TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshälls Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
79,521
|
81,921
|
87,965 |
| Financial expenses |
8,100
|
4,090
|
3,883 |
| Earnings before taxes |
7,668
|
9,844
|
10,432 |
| EBITDA |
19,799
|
21,206
|
21,701 |
| Total assets |
288,731
|
274,771
|
293,475 |
| Current assets |
32,781
|
36,280
|
43,837 |
| Current liabilities |
38,275
|
33,861
|
37,363 |
| Equity capital |
84,841
|
78,382
|
80,728 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
52
|
55
|
58 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.4%
|
28.5%
|
27.5% |
| Turnover per employee |
1,529
|
1,489
|
1,517 |
| Profit as a percentage of turnover |
9.6%
|
12.0%
|
11.9% |
| Return on assets (ROA) |
5.5%
|
5.1%
|
4.9% |
| Current ratio |
85.6%
|
107.1%
|
117.3% |
| Return on equity (ROE) |
9.0%
|
12.6%
|
12.9% |
| Change turnover |
-2,822
|
1,081
|
-2,619 |
| Change turnover % |
-3%
|
1%
|
-3% |
| Chg. No. of employees |
-3
|
-3
|
0 |
| Chg. No. of employees % |
-5%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.